ratio of 55:45, respectively. Sales of energy drink product alone were THB 3,145 million, up by THB 111 million or 3.6%. The amount of which contributed from both domestic and export markets at the ratio
THB 0.76 million. Consideration of 6 product categories, the main increase came from 2 product categories: Trading Goods category increased by THB 12.41 million, Dry category increased by 10.40 million
8.43 3.16 Cost of goods sold 151.91 146.56 5.35 3.65 Selling and administrative expenses 105.32 91.74 13.58 14.80 - Selling expenses 49.09 39.83 9.26 23.25 - Administrative expenses 56.23 51.91 4.32 8.33
gain (loss) 6.67 7.63 (12.65) Other income 3.80 11.42 (66.77) Total revenues 2,031.10 2,166.69 (6.26) Cost of goods sold 1,385.47 1,398.20 (0.91) Temporary shutdown expenses 75.92 159.15 (52.29
2019 of Baht 596.1 million, representing a growth of 9.8% from 2018 mainly due to the increase in both revenue from sale of goods and revenue from rental and rendering of services, increased gross profit
not receive tax privilege when comparing to the product produced from the factory of the Company. Information of 9M.2017 9 months Change 2017 2016 Amount % Cost of goods sold 744.12 705.98 38.14 5% Cost
612 -17% 32% Power Plant Business Group 3/ 694 570 736 6% 29% Bio-Based Product Business Group 4/ 304 66 194 -36% 194% Natural Resource Business Group 5/ 68 94 (19) -128% -120% Others 6/ (57) (92) (83
2,992 -27% -14% Refinery and Trading Business Group 1/ 2,226 2,256 1,279 -43% -43% Marketing Business Group 2/ 856 302 735 -14% 144% Power Plant Business Group 3/ 706 812 664 -6% -18% Bio-Based Product
income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14